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Senior Internal IT Audit Analyst - Hybrid - Minnetonka, MN

Company: UnitedHealth Group
Location: Minnetonka
Posted on: June 20, 2022

Job Description:

UnitedHealth Group is a company that's on the rise. We're expanding in multiple directions, across borders and, most of all, in the way we think. Here, innovation isn't about another gadget, it's about transforming the health care industry. Ready to make a difference? Make yourself at home with us and start doing your life's best work.(sm)This position is responsible for assisting with the execution of internal audit, compliance (Sarbanes-Oxley), and risk management consulting activity over IT/IS areas. You will be responsible for supporting the performance of information technology audits and special projects by assessing the existence, effectiveness, and efficiency of IT controls and their compliance with laws and regulations.The ideal candidate for this position will demonstrate a specific interest to work and develop skills in IT audit. They will also possess strong interpersonal skills while working effectively with a team, strong oral and written communication skills, and a desire to make a positive impact with the ability to manage multiple tasks and shift priorities.Primary Responsibilities:

  • Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards
  • Focus on IT security, operations, and compliance processes
  • Assist with IT Internal Controls over Financial Reporting (ICFR) testing as needed (SOX, MAR, FDICIA) -
  • Prepare clear, accurate and complete work papers in accordance with department quality standards
  • Meet project timelines and deliverable due dates
  • Identify audit issues and perform root cause analysis with practical corrective solutions
  • Perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
  • Participate on special projects undertaken by the department and/or the companyYou'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.Required Qualifications:
    • Bachelor's degree in Technology, Accounting, Finance, or equivalent experience
    • 1+ years of auditing and/or IT/IS experience
    • Full COVID-19 vaccination is an essential job function of this role. Candidates located in states that mandate COVID-19 booster doses must also comply with those state requirements. UnitedHealth Group will adhere to all federal, state and local regulations as well as all client requirements and will obtain necessary proof of vaccination, and boosters when applicable, prior to employment to ensure compliance. Candidates must be able to perform all essential job functions with or without reasonable accommodationPreferred Qualifications:
      • Experience testing Sarbanes-Oxley, MAR, SOC -
      • Understanding of internal control concepts and practical application
      • Healthcare Industry or related experience
      • Audit, assurance, or IT Security related certification (e.g., CPA, CIA, CISA, CISSP) nice to have
      • Willing to train -To protect the health and safety of our workforce, patients and communities we serve, UnitedHealth Group and its affiliate companies require all employees to disclose COVID-19 vaccination status prior to beginning employment. In addition, some roles and locations require full COVID-19 vaccination, including boosters, as an essential job function. UnitedHealth Group adheres to all federal, state and local COVID-19 vaccination regulations as well as all client COVID-19 vaccination requirements and will obtain the necessary information from candidates prior to employment to ensure compliance. Candidates must be able to perform all essential job functions with or without reasonable accommodation. Failure to meet the vaccination requirement may result in rescission of an employment offer or termination of employment. -Careers at UnitedHealth Group. We have modest goals: Improve the lives of others. Change the landscape of health care forever. Leave the world a better place than we found it. Such aspirations tend to attract a certain type of person. Crazy talented. Compassionate. Driven. To these select few, we offer the global reach, resources and can-do culture of a Fortune 5 company. We provide an environment where you're empowered to be your best. We encourage you to take risks. And we offer a world of rewards and benefits for performance. We believe the most important is the opportunity to do your life's best work.(sm)Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.Keywords: IT Audit; Internal Audit; Staff Auditor; IT Auditor; Lead Auditor; Lead IT Auditor; ISACA, CISA, Public Accounting; Sarbanes-Oxley; Minnetonka, MN; Minneapolis, MN; #UHGCorp

Keywords: UnitedHealth Group, Minnetonka , Senior Internal IT Audit Analyst - Hybrid - Minnetonka, MN, Accounting, Auditing , Minnetonka, Minnesota

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